RMSA-Audit-programme-2018-2019-Guntur-district-June-2019
GUNTUR CHARTED ACCOUNTS APPOINTED FOR RMSA 2018-19 IN GUNTUR DISTRICT FROM 26-06-2019 TO 29-06-2019.
CHARTED ACCOUNT COMPANY NAME MR.RAO & NARAYAN HYDERABAD.
SCHEDULE DATES
26-06-2019 NARASARAOPET DIVISION
VENUE;- ZPHS-SB PURAM-NARASARAOPET.
27-06-2019 STTENAPALLI DIVISION
VENUE;- SARABAIAH GUPTHA HIGH SCHOOL, SATTENAPALLI,
28-06-2019 TENALI & BAPATLA
VENUE;- SRSMB HIGH SCHOOL, TENALI
29-06-2019 GUNTUR DIVISION
VENUE; DCEB GUNTUR.
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DETAILS OF INFORMATION REQUIRED FOR CONDUCTING THE AUDIT
PRINTED BANK STATEMENTS /PASS BOOKS FOR THE PERIOD
01-04-2018 TO 31-03-2019 IN CASE OF SCHOOLS AND
01-01-2017 TO 30-11-2018 IN CASE OF DEBIT VOUCHER AUDIT OF GIRLS HOSTEL
SANCTIONS LETTERS /PROCEEDINGS
COPIES OF QUOTATIONS CALLED FOR ANY
BANK ENTRY REGISTERS AND STOCK REGISTERS
EXPENDITURE DETAILS SUPPORTED BY ORIGINAL BILLS AND VOUCHERS
CASH ON HAND ,CASH BOOK AND OTHER REGISTERS
CIVIL WORKS-SUPPORTING MATERIAL WITH M BOOKS
SMDC RESOLUTIONS
OTHER RELATED DOCUMENTS AND FILES (FOR AUDIT)
UNSPENT BALANCES REMITTED ,IF ANY(BANK PAY IN SLIPS AND OTHER RELATED LETTERS)
PROCEEDINGS ORDER OF DEO-GUNTUR CLICK HERE
RMSA FUNDS UTILISATION CERTIFICATE (FOR AUDIT)
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